IRIS Accounts Production v23.4.0.336 07416545 director 1.11.22 31.10.23 31.10.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074165452022-10-31074165452023-10-31074165452022-11-012023-10-31074165452021-10-31074165452021-11-012022-10-31074165452022-10-3107416545ns15:EnglandWales2022-11-012023-10-3107416545ns14:PoundSterling2022-11-012023-10-3107416545ns10:Director12022-11-012023-10-3107416545ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3107416545ns10:Micro-entities2022-11-012023-10-3107416545ns10:AuditExemptWithAccountantsReport2022-11-012023-10-3107416545ns10:FullAccounts2022-11-012023-10-310741654512022-11-012023-10-3107416545ns5:CurrentFinancialInstruments2023-10-3107416545ns5:CurrentFinancialInstruments2022-10-3107416545ns5:Non-currentFinancialInstruments2023-10-3107416545ns5:Non-currentFinancialInstruments2022-10-3107416545ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 07416545 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Leonvz Ltd

Leonvz Ltd (Registered number: 07416545)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 4

Leonvz Ltd (Registered number: 07416545)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS - 1,368

CURRENT ASSETS 18,143 58,428

CREDITORS
Amounts falling due within one year (263,950 ) (301,286 )
NET CURRENT LIABILITIES (245,807 ) (242,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(245,807

)

(241,490

)

CREDITORS
Amounts falling due after more than
one year

32,395

37,722
NET LIABILITIES (278,202 ) (279,212 )

CAPITAL AND RESERVES (278,202 ) (279,212 )

Leonvz Ltd (Registered number: 07416545)

Balance Sheet - continued
31 October 2023


NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leonvz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07416545

Registered office: Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

The presentation currency of the financial statements is the Pound Sterling (£).


Going Concern
The accounts have been drawn up on a going concern basis. Of the company's liabilities, £251,777 is owed to the director. The director has agreed not to demand repayment of this amount for at least one year after the balance sheet signing date.

The director have also agreed to offer their continued support to the company.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount to provide for any further liabilities that might arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leonvz Ltd (Registered number: 07416545)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





L H B Van Zweel - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Leonvz Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leonvz Ltd for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Leonvz Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Leonvz Ltd and state those matters that we have agreed to state to the director of Leonvz Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Leonvz Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leonvz Ltd. You consider that Leonvz Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Leonvz Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


20 March 2024